Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-NIMAPADA,Village Panchayat & Equivalent:-SAGADA |
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Month | Receipts | Payments |
April, 2018 | 5,027.00 | 79,707.50 |
May, 2018 | 0.00 | 3,000.00 |
June, 2018 | 1,22,926.40 | 11,25,682.00 |
July, 2018 | 10,87,404.00 | 22,140.00 |
August, 2018 | 2,73,708.00 | 1,03,083.50 |
September, 2018 | 40,919.00 | 4,56,470.80 |
October, 2018 | 61,426.00 | 3,62,617.50 |
November, 2018 | 11,46,698.00 | 57,920.00 |
December, 2018 | 2,68,810.00 | 25,000.00 |
Januaury, 2019 | 13,338.00 | 2,00,976.00 |
February, 2019 | 22,195.00 | 12,74,944.00 |
March, 2019 | 77,408.00 | 5,30,298.48 |
Total | 31,19,859.40 | 42,41,839.78 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |